This Solicitation opportunity from Texas was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

AIR HORN WITH CAP, 8 OZ. | 2099395

Closed

2099395State & Local

Submission Closed06/02/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423710

New

SLED

Purchase of Hand Tools Accessories and Supplies - *217612This contract pertains to the purchase of hand tools, accessories, and supplies for the City of Dallas, Texas, under solicitation number IFS DWU B1800001. Bidders are required to submit their proposals online through the designated platform by the deadline of June 19, 2026. All items must be new, unopened, and in original packaging, meeting the minimum specifications outlined in the solicitation; no substitutes or alternatives will be accepted. Pricing should reflect the cost of freight since all items are to be delivered FOB to specified sites in Dallas, including 2900 Municipal St. and 10011 Log Cabin Rd. The contract emphasizes adherence to delivery and product conditions, stating that non-compliant items will be rejected and returned to bidders at their expense. The City of Dallas oversees the solicitation without any identified set-asides, and the solicited items must be delivered to locations within Texas. All proposals and related information are accessible via the official Dallas City Hall bid portal, ensuring a structured procurement process for hand tool supplies.

POSTED

DEADLINE

Anchor RockThe contract titled "Anchor Rock" involves the procurement of expanding rock anchors with a specification of 1 inch by 96 inches in rod length. Approved manufacturers for this item include Allied, MacLean, and Hubbell, identified by their specific part numbers ALLIEDB55512, MACLEANJR196L, and HUBBELR196L. The solicitation was posted by the Nashville Electric Service, which operates under the Tennessee Department of SLED, with the place of performance located in Nashville, Tennessee. The solicitation number for this contract is Z4627, with the posting date on June 12, 2026, and a response deadline of June 17, 2026, at 7:00 PM. Interested suppliers or vendors are encouraged to contact Tiffany Caruthers, the designated procurement contact, via email or phone for further details. The solicitation and related documentation are accessible online through the vendor portal provided by Nashville Electric Service. This contract does not specify any set-aside type or NAICS code, emphasizing open participation in the bidding process.

Nashville Electric Service

POSTED

DEADLINE

BOX,OUTDOOR 1 GANG 3--3/4" OUT | 2099532This contract issued by Dallas Area Rapid Transit Authority (DART) pertains to the purchase of a product described as an outdoor box, specifically "BOX, OUTDOOR 1 GANG 3--3/4" OUT" under solicitation number 2099532. The solicitation was posted on June 11, 2026, with a response deadline of June 25, 2026. Vendors interested in this opportunity must register on Bonfire to access full project details and submit bids electronically. The contract requires all bids to include freight costs with shipping terms specified as FOB Destination, as DART does not accept FOB Origin or Prepay and Add. Key contractual terms emphasize timely delivery and adherence to the agreed schedule, with failure to meet these requirements potentially leading to order rejection or termination for default. Payment terms are Net 30, with invoices to be submitted in triplicate containing detailed purchase order information and payment processed within 30 days of invoice receipt or acceptance of goods. The contract also grants the Contracting Officer the right to terminate the order wholly or partially for non-performance, with provisions for damages and conditions under which termination may be converted to one for convenience if seller fault is absent. All purchase orders are governed by DART’s comprehensive Terms and Conditions, available for review prior to bid submission.

Dallas Area Rapid Transit

POSTED

DEADLINE

7101-26-AP01 - Fûts d’aluminium pour structures de supersignalisation latérales et quincailleries pour le Centre de service Québec-Est (Communauté métropolitaine de Québec)The Ministry of Transport and Sustainable Mobility is issuing a firm contract tender for the purchase of aluminum barrels intended for lateral supersignaling structures and associated hardware. The procurement must comply with the specifications, standards, and requirements outlined in the tender documents. Only bids from suppliers with an establishment in Quebec or within territories covered by applicable agreements will be considered. The contract specifically serves the Quebec-East Service Center in the Capitale-Nationale region, part of the Quebec metropolitan community. Interested parties must submit their bids by the deadline of July 6, 2026, and can request detailed plans, specifications, and related documents by contacting the designated contract authority via the provided email. The solicitation, managed by the Ministry's general contract management office, reflects a federal-level procurement and aims to fulfill infrastructure needs related to traffic signaling within the specified region.

Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle)

POSTED

DEADLINE

Supply of Commercial Laundry AppliancesThe contract involves the procurement and delivery of commercial-grade washers and dryers specifically designed for high-usage settings such as fire stations. It is issued by Hillsborough County, Florida, focusing on durable laundry appliances capable of handling the rigorous demands of emergency service environments. The solicitation aims to secure reliable equipment that ensures efficient laundering operations within these specialized facilities. The announcement was posted on June 4, 2026, with a response deadline set for June 18, 2026, providing a limited window for interested subcontractors to submit their proposals. This subcontract falls under the NAICS code 423710, which pertains to wholesale distribution of plumbing and heating equipment and supplies. Details regarding the exact location for delivery and points of contact have not been specified, indicating that further information may be available through the county's procurement platform.

Hillsborough County

POSTED

12 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract issued by the Dallas Area Rapid Transit Authority (DART) pertains to the procurement of air horns with caps, specifically the 8 oz. model identified by solicitation number 2099395. The solicitation was posted on May 26, 2026, with a submission deadline on June 2, 2026. Vendors interested in bidding must register through the Bonfire platform and initiate the "Prepare Your Submission" process to access detailed project information and submit responses. The contract is governed by DART’s standard purchase order terms and conditions. Key requirements specify that all bids should reflect FOB Destination shipping terms, with freight costs included in the overall price; FOB Origin or Prepay and Add terms are generally not accepted. Timely delivery is critical, and failure to meet delivery deadlines could result in order rejection or contract termination. Payment terms are Net 30, with invoices required in triplicate and must reference relevant purchase order details for processing. The contract includes a termination for default clause allowing DART to terminate the order if the seller fails to perform as specified, with provisions for damages or termination for convenience if the failure is not the vendor’s fault. The contract is applicable within Texas, with vendor correspondence directed to the provided contact email.

General Info

DART contract for 8 oz. air horns, FOB Destination, Net 30 payment, strict delivery deadlines.

Agency

Texas → Dallas Area Rapid Transit

NAICS

423710 - Hardware Merchant Wholesalers View NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.